Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOSTA, LIZA |
8B-7421C17950 |
4 |
120.00 |
4154********6929 |
050754 |
10/20/14 |
| BRASSFEILD, BARBARA |
8B-7421C18748 |
4 |
30.00 |
4465********9104 |
020407 |
10/20/14 |
| DUPLESSIS, CAREL |
8B-7421C17246 |
4 |
120.00 |
4342********5644 |
398861 |
10/20/14 |
| EASTMAN, REBECCA |
8B-041452 |
4 |
140.00 |
4465********1991 |
020356 |
10/20/14 |
| FRANCO, ROSA |
8B-7421C17952 |
4 |
120.00 |
4815********0429 |
170935 |
10/20/14 |
| FREEMAN, DANIELLE |
8B-7421C18751 |
4 |
120.00 |
4217********9616 |
100739 |
10/20/14 |
| GARDNER VON GLO, KARISSA |
8B-TEMP70463 |
4 |
20.00 |
4815********2588 |
190936 |
10/20/14 |
| LEE, TAMEKA |
8B-520420 |
4 |
419.00 |
4342********0982 |
398858 |
10/20/14 |
| ORTIZ, CARLOS |
8B-7421C18762 |
4 |
30.00 |
4266********5415 |
09687B |
10/20/14 |
| PEACOCK, RAYMOND |
8B-7421C17956 |
4 |
60.00 |
4867********2912 |
020317 |
10/20/14 |
| STEPHENS, SHONDRA |
8B-7421C17960 |
4 |
120.00 |
4815********9457 |
140131 |
10/20/14 |
| VAZQUEZ, AGUEDA |
8B-7421C17951 |
4 |
120.00 |
4342********1020 |
398857 |
10/20/14 |
| WRIGHT, YVONNE |
8B-7421C17247 |
4 |
50.00 |
5403********8964 |
160322 |
10/20/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
50.00 |
| 12 |
Visa |
1419.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1469.00 |